Award

Rome City School District 27-00254

Department: BUILDINGS/GROUNDS OFFICE

Recipient

UTICA PLUMBING SUPPLY - ROME

Award Amount

$239.74

Ceiling

$239.74

Awarded

July 24, 2026

Identifier

27-00254

The Rome City School District Buildings/Grounds Office awarded purchase order 27-00254 to UTICA PLUMBING SUPPLY - ROME for a total of $239.74. Items purchased: 10 each of 2 x 10' PVC DWV Schedule 40 pipe (item 24010; $16.99 each; $169.90 extended); 20 each of 2-inch PVC glued Schedule 40 pressure fitting caps (item 240CAP; $1.04 each; $20.80 extended); 2 each Milwaukee 4-pack multicolor fine-point markers (item 458223106; $7.98 each; $15.96 extended); 2 each Milwaukee INKZALL ultra-fine black 4-packs (item 48223164; $11.92 each; $23.84 extended); and 2 each Milwaukee 2-pack black medium markers (item 48223102; $4.62 each; $9.24 extended). No special contract requirements are stated.

Description

Department: BUILDINGS/GROUNDS OFFICE